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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coor Service Management AS

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,206,191 Less Arrow 2,133,853 Less Arrow 2,043,509
Financial expenses 8,511 Less Arrow 7,916 Less Arrow 4,088
Earnings before taxes 56,537 Less Arrow 16,381 More Arrow 43,388
Total assets 850,806 Less Arrow 814,163 Less Arrow 741,774
Current assets 598,620 Less Arrow 554,477 Less Arrow 473,540
Current liabilities 555,800 More Arrow 562,884 Less Arrow 503,157
Equity capital 294,586 Less Arrow 250,498 Less Arrow 237,740
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 528 More Arrow 575

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.6% Less Arrow 30.8% More Arrow 32.1%
Turnover per employee 4,178 Less Arrow 3,711
Profit as a percentage of turnover 2.6% Less Arrow 0.8% More Arrow 2.1%
Return on assets (ROA) 7.6% Less Arrow 3.0% More Arrow 6.4%
Current ratio 107.7% Less Arrow 98.5% Less Arrow 94.1%
Return on equity (ROE) 19.2% Less Arrow 6.5% More Arrow 18.3%
Change turnover 72,338 More Arrow 90,344 Less Arrow -216,977
Change turnover % 3% More Arrow 4% Less Arrow -10%
Chg. No. of employees -47
Chg. No. of employees % -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.